Johnson Stevens (n.i.) Limited in 7 Westbank Road BELFAST HARBOUR ESTATE

Johnson Stevens (n.i.) Limited BELFAST HARBOUR ESTATE

Founded in 1990, Johnson Stevens (n.i.), classified under reg no. NI024349 is an active company. Currently registered at Seaview House BT3 9JL, Belfast Harbour Estate the company has been in the business for thirty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 4 directors in the the company, namely Martina C., John F. and Julian H. and others. In addition one secretary - Dermot O. - is with the firm. As of 16 June 2024, there were 4 ex directors - Bryan W., Aidan H. and others listed below. There were no ex secretaries.

Johnson Stevens (n.i.) Limited Address / Contact

Office Address	Seaview House
Office Address2	7 Westbank Road
Town	Belfast Harbour Estate
Post code	BT3 9JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI024349
Date of Incorporation	Wed, 11th Apr 1990
Industry	Sea and coastal freight water transport
Industry	Freight transport by road
End of financial Year	31st December
Company age	34 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated	Sat, 2nd Sep 2023

Company staff

Martina C.

Position: Director

Appointed: 24 November 2015

John F.

Position: Director

Appointed: 15 June 2011

Julian H.

Position: Director

Appointed: 01 July 2002

Dermot O.

Position: Secretary

Appointed: 11 April 1990

Aidan L.

Position: Director

Appointed: 11 April 1990

Bryan W.

Position: Director

Appointed: 03 August 2018

Resigned: 30 June 2023

Aidan H.

Position: Director

Appointed: 05 January 1998

Resigned: 27 November 2013

Derek J.

Position: Director

Appointed: 11 April 1990

Resigned: 01 December 2005

William P.

Position: Director

Appointed: 11 April 1990

Resigned: 09 February 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Julian H. This PSC and has 75,01-100% shares.

Julian H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	223 409	198 921	268 628	153 738	387 051	466 603
Current Assets	779 425	673 558	647 403	549 218	1 179 886	1 087 564
Debtors	556 016	474 637	378 775	395 480	792 835	620 961
Net Assets Liabilities	260 987	279 287	286 780	313 050	351 381	462 535
Property Plant Equipment	246 295	242 592	240 191	237 825	236 582	234 774

Other
Accumulated Depreciation Impairment Property Plant Equipment	20 918	21 752	27 238	31 797	15 815	17 623
Average Number Employees During Period	7	8	8	8	9	6
Balances Amounts Owed By Related Parties					17 036	39 799
Creditors	667 762	562 800	548 921	429 317	1 030 316	834 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 034		1 365	18 460
Disposals Property Plant Equipment		4 034		1 365	18 460
Fixed Assets	246 295	242 593	240 191	237 825	236 582	234 774
Increase From Depreciation Charge For Year Property Plant Equipment		4 869	5 486	5 924	2 478	1 808
Net Current Assets Liabilities	111 663	110 758	98 482	119 901	149 326	252 668
Property Plant Equipment Gross Cost	267 213	264 345	267 429	269 622	252 397	252 397
Total Additions Including From Business Combinations Property Plant Equipment		1 166	3 084	3 558	1 235
Total Assets Less Current Liabilities	357 958	353 350	338 673	357 726	386 152	487 442

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 15th, September 2016	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 15th, September 2016	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 1st, October 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to September 16, 2015 with full list of members filed on: 16th, September 2015	annual return	Free Download (6 pages)
SH01	Capital declared on September 16, 2015: 579.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 17th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to September 16, 2014 with full list of members filed on: 17th, September 2014	annual return	Free Download (7 pages)
AR01	Annual return made up to September 16, 2013 with full list of members filed on: 27th, September 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 17th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to September 16, 2012 with full list of members filed on: 17th, September 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 4th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to September 16, 2011 with full list of members filed on: 20th, September 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 14th, September 2011	accounts	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 21st, September 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to September 16, 2010 with full list of members filed on: 21st, September 2010	annual return	Free Download (7 pages)
371S(NI)	16/09/09 annual return shuttle filed on: 19th, September 2009	annual return	Free Download (7 pages)
AC(NI)	31/12/08 annual accts filed on: 27th, August 2009	accounts	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 31st, October 2008	accounts	Free Download (7 pages)
371S(NI)	16/09/08 annual return shuttle filed on: 17th, September 2008	annual return	Free Download (7 pages)
371SR(NI)	16/09/07 filed on: 5th, November 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 13th, September 2007	accounts	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 28th, September 2006	accounts	Free Download (8 pages)
371S(NI)	16/09/06 annual return shuttle filed on: 28th, September 2006	annual return	Free Download (7 pages)
371S(NI)	16/09/05 annual return shuttle filed on: 12th, October 2005	annual return	Free Download (8 pages)
AC(NI)	31/12/04 annual accts filed on: 12th, October 2005	accounts	Free Download (8 pages)
AC(NI)	31/12/03 annual accts filed on: 3rd, December 2004	accounts	Free Download (7 pages)
371S(NI)	16/09/04 annual return shuttle filed on: 21st, October 2004	annual return	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 27th, October 2003	accounts	Free Download (8 pages)
371S(NI)	16/09/03 annual return shuttle filed on: 13th, October 2003	annual return	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 21st, January 2003	accounts	Free Download (9 pages)
371S(NI)	16/09/02 annual return shuttle filed on: 18th, September 2002	annual return	Free Download (6 pages)
AC(NI)	31/12/00 annual accts filed on: 13th, November 2001	accounts	Free Download (7 pages)
371S(NI)	16/09/01 annual return shuttle filed on: 18th, September 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/99 annual accts filed on: 5th, January 2001	accounts	Free Download (6 pages)
371S(NI)	16/09/00 annual return shuttle filed on: 13th, October 2000	annual return	Free Download (4 pages)
AC(NI)	31/12/98 annual accts filed on: 14th, October 1999	accounts
371S(NI)	16/09/99 annual return shuttle filed on: 14th, October 1999	annual return
371S(NI)	16/09/98 annual return shuttle filed on: 28th, September 1998	annual return	Free Download (5 pages)
AC(NI)	31/12/97 annual accts filed on: 30th, June 1998	accounts
371S(NI)	16/09/97 annual return shuttle filed on: 24th, September 1997	annual return
AC(NI)	31/12/96 annual accts filed on: 23rd, July 1997	accounts
371S(NI)	16/09/96 annual return shuttle filed on: 18th, September 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 13th, June 1996	accounts
371S(NI)	16/09/95 annual return shuttle filed on: 18th, September 1995	annual return
AC(NI)	31/12/94 annual accts filed on: 1st, June 1995	accounts
371S(NI)	16/09/94 annual return shuttle filed on: 19th, October 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 19th, October 1994	accounts
AC(NI)	31/12/92 annual accts filed on: 6th, October 1993	accounts
371S(NI)	16/09/93 annual return shuttle filed on: 6th, October 1993	annual return
371A(NI)	16/09/92 annual return form filed on: 30th, October 1992	annual return
AC(NI)	31/12/91 annual accts filed on: 30th, October 1992	accounts
AR(NI)	16/09/91 annual return filed on: 25th, February 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 25th, February 1992	accounts
232(NI)	Notice of ARD filed on: 21st, September 1990	accounts

Johnson Stevens (n.i.) Limited BELFAST HARBOUR ESTATE

Johnson Stevens (n.i.) Limited Address / Contact

Company Information / Profile

Company staff

Martina C.

John F.

Julian H.

Dermot O.

Aidan L.

Bryan W.

Aidan H.

Derek J.

William P.

People with significant control

Annual reports financial information

Company filings

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